CHAMA Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 36933623

Nygårdsvej 43, 2100 København Ø

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	91.66	90.79	90.21	58.27	-11.21
EBIT	91.66	90.79	90.21	58.27	-11.21
Other financial expenses		-10.65	-0.01	-0.33	-0.35
Pre-tax profit	91.66	80.13	90.20	57.95	-11.55
Income taxes	-20.15	-19.95	-19.84	-12.80
Net earnings	71.50	60.18	70.36	45.14	-11.55

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	90.86	175.77
Short term receivables total	90.86	175.77
Cash and bank deposits	126.60	101.59	191.80	191.53	158.31
Cash and cash equivalents	126.60	101.59	191.80	191.53	158.31
Balance sheet total (assets)	217.47	277.36	191.80	191.53	158.31

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased		189.00	60.00	55.91
Retained earnings	57.89	-59.77	-59.59	-45.14	55.91
Profit of the financial year	71.50	60.18	70.36	45.14	-11.55
Shareholders equity total	179.39	239.41	120.77	105.91	94.35
Non-current liabilities total
Current owed to group member			13.23	30.99	63.86
Short-term deferred tax liabilities	20.15	19.95	39.80	12.80
Other non-interest bearing current liabilities	17.92	18.00	18.01	41.83	0.10
Current liabilities total	38.07	37.96	71.04	85.63	63.96
Balance sheet total (liabilities)	217.47	277.36	191.80	191.53	158.31

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